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Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) AS 22 488 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
2) Bank branch audit for 2015-16 891 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
3) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 985 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
4) TDS on Warehouse Rent 439 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
5) Vat payable Disclosure in Books 670 0 --None-- Open --None--
6) Bank Branch Statutory Auditor Rights and Powers - After signing Report 856 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
7) Accounting effect for International Legal expenses paid.. 586 0 --None-- Open --None--
8) impact in my account if I stop auditing the account 278 0 --None-- Open --None--
9) impact in my account if I stop auditing the account 548 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
10) IND AS 484 0 --None-- Open --None--
11) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 2899 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
12) Treatment of amount deducted from expenses as penalty 386 1 2014-08-06, 08:30:33 Open
1. I8oj0l Fantastic blog.Much tha...
13) Treatment of amount deducted from expenses as penalty 757 3 2015-01-16, 08:37:15 Open
1. BdyY7z Hello! I just want to g...
2. sUNgII I think this is a real ...
3. In my view, the amount has to ...
14) Audit Programme 799 1 2013-08-30, 15:21:55 Open
1. hello
15) NON FUND BASED LIMITS 842 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
16) SBH FEE 365 0 --None-- Open --None--
17) SBH FEE 286 0 --None-- Open --None--
18) SBH FEE 793 0 --None-- Open --None--
19) Local currency accounts conversion to foreign currency 895 1 2013-04-21, 21:51:51 Open
1. Оставьте свой ко...
20) Local currency accounts conversion to foreign currency 280 0 --None-- Open --None--
21) Local currency accounts conversion to foreign currency 229 0 --None-- Open --None--
22) Local currency accounts conversion to foreign currency 421 0 --None-- Open --None--
23) as-10 700 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
24) duties of internal auditor in software consulting companies 660 0 --None-- Open --None--
25) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 596 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
26) treatment of entry tax 3554 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
27) Accounting Standard-10 883 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
28) Valuation of Repaired Goods 629 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
29) Valuation of Repaired Goods 468 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
30) Non moving stock-valuation 855 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
31) Feee Samples 778 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
32) Minimum Wages Complaiace 525 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
33) Concurrent Bank Branch Audit 733 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
34) accounting treatment of franchise commissioin 591 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
35) Domestic enquiry 585 0 --None-- Open --None--
36) Cost records 553 0 --None-- Open --None--
37) AS 13 523 0 --None-- Open --None--
38) Directors' legal liability 628 0 --None-- Open --None--
39) Empanlement of Audit 784 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
40) Bank Audit 703 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
41) Audit of listed companies 607 0 --None-- Open --None--
42) Stamp Duty on mortgage deed 629 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
43) Share Capital 885 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
44) Internal Audit 795 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
45) accounting of mrp transaction 682 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
46) accounting of mrp transaction 600 0 --None-- Open --None--
47) consortium agreement 726 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
48) Partnership accounts 638 0 --None-- Open --None--
49) conversion of sole proprietary into patnership firm(family) 590 0 --None-- Open --None--
50) CRR for preference shares 602 0 --None-- Open --None--
51) Stock audit -bank- for a company manufacturing Steel ingots 684 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
52) Work contract tax 4385 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
53) An educational school registered as society received fees Of Rs 15 Lacs during t... 662 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
54) Insurance -Divsion audit 593 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
55) Gratuiety 709 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
56) Proposed Better Joint Audit 644 0 --None-- Open --None--
57) Corporate Frauds - Role of Internal Auditors 847 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
58) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 588 0 --None-- Open --None--
59) tds on payment to non resident companies 829 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
60) Satyam Scam - Auditors' Nightmare 903 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
61) Unclaimed Dividend 823 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
62) Treatment of fee paid to ROC on enhancement of Authorised Capital 8731 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
63) IAS-16 & 39 689 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
64) accounting of MRP transactions 685 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
65) Share-based compensation expense related to acquisitions 641 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
66) Share-based compensation expense related to acquisitions 586 0 --None-- Open --None--
67) section 224(1b) 3808 21 2016-11-27, 11:48:39 Open
1. xSTZPM Muchos Gracias for your...
2. seSq2d It as hard to find well...
3. Bh90Q7 me out a lot. I hope to...
68) accounting treatment 808 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
69) Tds on Service tax 923 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
70) AS-21&10 823 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
71) Resposibility on previous years unsecured loan 634 0 --None-- Open --None--
72) Audit of Full Fledged Money Changers 784 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
73) Audit of Full Fledged Money Changers 646 0 --None-- Open --None--
74) Audit of Full Fledged Money Changers 779 0 --None-- Open --None--
75) Digitally signed NOC issued by CA 643 0 --None-- Open --None--
76) Accounting of Kaccha Arahatia 625 0 --None-- Open --None--
77) VAT 642 0 --None-- Open --None--
78) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 681 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
79) IFRS course & CIMA 969 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
80) IFRS course & CIMA 647 0 --None-- Open --None--
81) IFRS course & CIMA 585 0 --None-- Open --None--
82) IFRS course & CIMA 674 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
83) Revenue work in progress 690 2 2014-08-06, 07:14:16 Open
1. EImtVi I really enjoy the post...
2. All expenses incurred till cut...
84) Applicability of AS26 755 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
85) what is tds for vendor 718 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
86) Defined Benefit Plan 834 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
87) Defined Benefit Plan 651 0 --None-- Open --None--
88) Defined Benefit Plan 661 0 --None-- Open --None--
89) Applicablity of AS-15 767 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
90) Incraese in Authorised Capital 1007 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
91) Internal Audit 806 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
92) Query with respect to AS 9 754 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
93) know the sites 733 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
94) Internal Audit - Manufacturing Company 762 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
95) Digitally Signed Audit Report 1091 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
96) Stock and or WIP in case of Software co. 770 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
97) internal audit report 1014 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
98) Audit 788 1 2008-06-03, 21:45:07 Open
1. in case of futures and option...
99) internal audit 889 3 2008-06-05, 19:53:02 Open
1. sir please send me an internal...
2. sir please send me an internal...
3. which area u require F&B, Fron...
100) audit programe 848 2 2010-07-17, 12:06:52 Open
1. Dear Sir/Madam, I have require...
2. Please go to Bombay chartered ...
 
 
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